Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in Credit Control function of Trade claims, credits, rebates and promotions. Ensure adherence to Company Credit Policy. Reconciliation to ensure that process runs smoothly. The post Credit Controller appeared first on freerecruit.co.za
Evaluate customer creditworthiness Monitor credit limits, Resolve customer queries Do regular customer Mathematics and Accounting subjects) Experience in a credit control environment Book value over R30 million salary expectancy along with your cv) The post Credit controller appeared first on freerecruit.co.za
permanent and contract opportunities for an experienced Credit Controller available Minimum requirements: Matric accounting system (Pastel, SAP, Accpac etc) The post Credit Controller appeared first on freerecruit.co.za
00 CTC Neg The Credit Risk Manager – origination and structuring, will assist the Credit Risk Executive appropriate credit and investment risk deal assessment processes. You will manage a team of Credit analysts analysts to ensure that all credit and investment projects and opportunities that require development finance developmental finance opportunities by performing detailed credit and risk assessments, financial analysis, and market market research. •Review legal documentation of credit and investment proposals and ensure adherence to
Credit Controller – Johannesburg South – R27 000 Full Credit Control function. Syspro. Manage the Companies Companies Debtors book. Syspro. Perform credit references and credit checks for new account and make recommendations manufacturing /production environment. The post Credit Controller – Johannesburg South – R27 000 appeared
We have a vacancy available for a Credit Controller who will be responsible for the complete debtors Branch / Branches and the Credit Manager. Responsible for monitoring of the credit limits and collection for a positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up Ensure that accounts trade within the approved credit limit · Any account that becomes overdue that is code on Syspro NEW ACCOUNTS: · Ensure that the Credit Application is completed in full by the customer
funds and securities as well as the entity banking, credit and investment functions Evaluate and recommend the financial and treasury objectives Apply the credit policies in in the entity in accordance with the minimum Assess the credit terms with the external parties, prepare the reports on the credit status and conditions customers with overdue (delinquent) accounts or other credit-related issues to request the payments or negotiate
reports Reconciling credit card and cash slips with statements Reconcile and monitor credits and refunds The
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-